Financial statements Colex Plus
Balance sheet of Colex Plus
Company age:
Age:
9 y. 5 m. 2 d.
Share capital:
Share capital:
10 000 PLN
Balance sheet data of COLEX PLUS
|
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
|---|---|---|---|---|---|---|
| Total assets | 86 362,41 | 130 990,15 | 155 085,52 | 179 206,13 | 202 013,37 | 213 017,00 |
| A. Fixed assets | 0,00 | 0,00 | 0,00 | 0,00 | 10 000,00 | 10 000,00 |
| B. Current assets | 86 362,41 | 130 990,15 | 155 085,52 | 179 206,13 | 192 013,37 | 203 017,00 |
| C. Share capital contributions (basic funds) | - | - | - | - | - | - |
| D. Own shares (stocks) | - | - | - | - | - | - |
| Total liabilities | 86 362,41 | 130 990,15 | 155 085,52 | 179 206,13 | 202 013,37 | 213 017,00 |
| A. Equity | 80 462,69 | 120 678,19 | 147 473,17 | 168 151,36 | 198 364,11 | 206 609,82 |
| B. Liabilities and provisions for liabilities | 5 899,72 | 10 311,96 | 7 612,35 | 11 054,77 | 3 649,26 | 6 407,18 |
| I. Long-term liabilities | - | - | - | - | - | - |
| II. Short-term liabilities | - | - | - | - | - | - |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.